South Yorkshire Car & Commercial Centre Ltd in Rotherham, S63 9AA

Description

Data updated on: 01-11-2023

This particular South Yorkshire Car & Commercial Centre Ltd business has been operating in this business for 9 years, as it's been established in 2015. Started with Registered No. 09717500, South Yorkshire Car & Commercial Centre is a Private Limited Company located in 98 Barnsley Road, Rotherham S63 9AA. The company's registered with SIC code 45112 meaning Sale of used cars and light motor vehicles. 2022/08/31 is the last time company accounts were reported.

Christopher P. is this particular enterprise's solitary managing director, that was appointed in 2015 in August.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	45 750

Balance Sheet
Cash Bank In Hand	89 009
Cash Bank On Hand	89 009	111 431	127 997	178 751	321 091	175 758	174 309
Current Assets	390 309	748 114	845 068	921 723	966 347	928 141	965 293
Property Plant Equipment		3 573	2 936	1 748	102 397	104 095	100 758
Stocks Inventory	301 300
Total Inventories	301 300	636 683	717 071	742 972	642 412	748 790	789 019
Debtors					2 844	3 593	1 965
Net Assets Liabilities				229 885	309 389	404 197	470 410
Other Debtors					2 844	3 593	1 965

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	45 650
Shareholder Funds	45 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 191	2 568	4 006	5 797	7 213	10 667
Average Number Employees During Period		3	2	3	2	3	2
Creditors	344 559	649 107	676 677	693 586	80 000	61 003	43 487
Creditors Due Within One Year	344 559
Dividends Paid		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 191	1 377	1 438	1 791	1 416	3 454
Net Current Assets Liabilities	45 750	99 007	168 391	228 137	286 992	361 105	413 139
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	326 445	592 325	590 662	604 916	563 486	465 220	453 979
Other Taxation Social Security Payable	18 114	27 541	24 678	28 815	54 043	32 426	31 247
Par Value Share	1	1	1	1	1	1	1
Profit Loss		61 830
Property Plant Equipment Gross Cost		4 764	5 504	5 754	108 194	111 308	111 425
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		4 764	740	250	102 440	3 114	117
Total Assets Less Current Liabilities	45 750	102 580	171 327	229 885	389 389	465 200	513 897
Trade Creditors Trade Payables		29 241	61 337	59 855	61 826	56 699	52 224
Bank Borrowings Overdrafts					80 000	61 003	43 487

Company staff

Christopher P.

Role: Director

Appointed: 04 August 2015

Latest update: 1 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	04 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

South Yorkshire Car & Commercial Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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